Civic Intelligence

Chaffee County Amateur Hockey Association

EIN 85-1552504 • 501(c)3 • Salida, CO

Pub. 78 Eligible

Profile

Promote ice skating and hockey, and improve access to ice rink facilities in chaffee county and surrounding communities.

8878 County Road 150Salida, CO 81201

chaffeecountyice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

484%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$949,950

Up $140,009 (+17%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$949,950

Up $140,009 (+17%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Up

$187,358

Up $155,254 (+484%) from 2024

Expenses

Up

$47,349

Up $27,801 (+142%) from 2024

Net Income

Up

$140,009

Up $127,453 (+1015%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $84Liabilities 2020: $0Net Assets 2020: $842020Assets 2021: $703,186Liabilities 2021: $0Net Assets 2021: $703,1862021Assets 2022: $787,486Liabilities 2022: $0Net Assets 2022: $787,4862022Assets 2023: $797,467Liabilities 2023: $0Net Assets 2023: $797,4672023Assets 2024: $809,941Liabilities 2024: $0Net Assets 2024: $809,9412024Assets 2025: $949,950Liabilities 2025: $0Net Assets 2025: $949,9502025

Highlighted filing

2025

Assets$949,950
Liabilities$0
Net Assets$949,950
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2020: $6,034Expenses 2020: $5,950Net Income 2020: $842020Revenue 2021: $709,826Expenses 2021: $6,724Net Income 2021: $703,1022021Revenue 2022: $99,218Expenses 2022: $14,918Net Income 2022: $84,3002022Revenue 2023: $24,909Expenses 2023: $14,928Net Income 2023: $9,9812023Revenue 2024: $32,104Expenses 2024: $19,548Net Income 2024: $12,5562024Revenue 2025: $187,358Expenses 2025: $47,349Net Income 2025: $140,0092025

Highlighted filing

2025

Revenue$187,358
Expenses$47,349
Net Income$140,009
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,950
Liabilities
$0
Net assets
$949,950
Revenue
$187,358
Expenses
$47,349
Net income
$140,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$1.87$0.47$1.40
2024Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$0.32$0.20$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.25$0.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.99$0.15$0.84
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$7.10$0.07$7.03
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 25, 2026
Return Version
2025v4.0
Gross Receipts
$189,430
Mission and Program Overview

Mission

Promote ice skating and hockey, and improve access to ice rink facilities in chaffee county and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,960$106,652▲ $101,692
Savings and Temporary Cash Investments-$99,980-
Investments in Publicly Traded Securities$79,860$0▼ $79,860
Cash and Non-Interest-Bearing Accounts$25,121$43,318▲ $18,197
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$809,941$949,950▲ $140,009
Other Assets Total$700,000$700,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$700,000$700,000→ $0
Net Assets Without Donor Restrictions$109,941$249,950▲ $140,009
Total Net Assets Fund Balance$809,941$949,950▲ $140,009
Total Liabilities and Net Assets / Fund Balance$809,941$949,950▲ $140,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,652$29,143$135,795
Other Assets Org$700,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mark HammerPresident
Nate FlintVice President
Allison KloekBoard Member
Chris FaustBoard Member
Jake EngelmanBoard Member
John ManningBoard Member
Zach SpeezeBoard Member
Tappan BrownSecretary
Richard ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,752
Program Service Revenue
$1,768
Investment Income
$-162
Other Revenue
$0
All Other Contributions
$185,752
Change in Net Assets
$140,009

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$149,895
Total Noncash Contributions1$149,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,903--$27,903
Insurance$1,352--$1,352
All Other Expenses$403$895-$1,298
Fees for Services Accounting-$775-$775
Other Expenses$650--$650
Total Functional Expenses$45,679$1,670$0$47,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board will review the Form 990 in detail prior to the finalization and filing of the Form 990.”

Form 990, Part VI, Section B, Line 12C

“Every year, each member of the board of trustees, employee, and designated committee volunteer shall complete a conflict of interest disclosure form and submit it to the board president to certify compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Chaffee County Amateur Hockey Assoc
EIN
85-1552504
Phone
2177663373
Address
8878 County Road 150, Salida, CO 81201

Signing Officer

Name
Richard Parker
Title
Treasurer
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Walke & Associates PC
Address
327 E 1st Street, SALIDA, CO 81201
Preparer
Rachael A Walke
Phone
7195398576
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalExpensesAmt019548
IRS990/PYTotalRevenueAmt032104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0709824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01049202
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04517
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt01049202
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0709824
IRS990ScheduleA/Total509Grp/TotalAmt01049202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0709826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01053719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0700000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Ice Arena - Not Yet Completed
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106652
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0700000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0149895
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board will review the Form 990 in detail prior to the finalization and filing of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every year, each member of the board of trustees, employee, and designated committee volunteer shall complete a conflict of interest disclosure form and submit it to the board president to certify compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0809941
IRS990/TotalAssetsEOYAmt0949950
IRS990/TotalAssetsGrp/BOYAmt0809941
IRS990/TotalAssetsGrp/EOYAmt0949950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185752
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045679
IRS990/TotalFunctionalExpensesGrp/TotalAmt047349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0949950
IRS990/TotalProgramServiceExpensesAmt045679
IRS990/TotalProgramServiceRevenueAmt01768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187358
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0949950
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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